Position: Billing Analyst Location: Manila About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal
The Billing Specialist will be working with the core business team as well as supporting any acquired entities’ AR portfolios. This individual will be responsible for all aspects of billing related to specific MRI Software verticals. The Billing Specialist
Job Description Summary The Billing Analyst is responsible for the accurate and timely processing of billing activities, ensuring data integrity across systems and compliance with company policies. This role supports end-to-end billing operations, including invoice processing, credit management, product setup,
JOB SUMMARY: Our collaborative and dynamic Finance group is responsible for the billing and transactions with customers in accordance with US GAAP and internal policies/procedures. In this role, you will work individually and cross-functionally on a range
Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Everyone has
Company Description Hitachi Solutions empowers sustainable business transformation through tailored advisory, consulting, and technology solutions for organizations worldwide. Our expertise spans finance, sales, and service transformation, low-code innovation, and the strategic use of AI and data
Are you as excited as we are when we talk about the storage and distribution of bulk liquids at our state-of-the-art tank containers and terminals in key markets? Join us as a Billing Analyst. As a Billing Analyst, you will
Job SummaryThe Senior Billing and Settlement Specialist is responsible for handling customer accounts assigned by the Manager. This includes the preparation of revenue reports, collection reports, and other related reports. The role also involves coordinating with customers,
Designation Quality Analyst Subordinate Team Leader Job Level Intermediate Department Medical Billing/AR Reporting to Senior Operations Manager PURPOSE OF THE POSITION The Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a critical role
POSITION DESCRIPTION: Accounts Receivable (AR) Analyst (Billing) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an emerging shared
RESPONSIBILITIES The Employee will: Perform foundational support tasks to ensure the timely and accurate processing of customer payments at Opco level. This role focuses on data entry, basic payment matching, and administrative assistance to the Order
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our
General Information City Cebu State/Province Central Visayas (Region VII) Country Philippines Date Tuesday, January 20, 2026 Working time Full-time Ref# 20037567 Job Level Specialist Job Type Experienced Description & Requirements About Xerox Holdings Corporation At Xerox,
Company:Marsh Description: We are seeking a talented individual to join our Client Relationship Management Team at Marsh. This role will be based in Philippines. This is a hybrid role that has a requirement of working at
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here,
Responsibilities The Employee will: Responsible in handling end to end General Accounting, Sub ledger, Bank/Balance sheet reconciliation, fixed assets, journal entries and variance analysis. Ensure all transactions comply with the group financial policies and procedures. Provide
RESPONSIBILITIES: The Employee will: Perform in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follow core Accounts Receivable processes to ensure
The AP Analyst (Invoice Processing and Payment Run) is responsible for efficiently managing end‑to‑end accounts payable operations, including invoice processing, expense claims, and inter‑company billings. The role ensures accurate financial recording, timely payments, and compliance with company policies,
Be the one building AI-powered experiences where they matter most. At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more